Ronald Levi Schilling achieves Eagle Scout
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The Highland County Board of Commissioners recognized and commended Ronald Levi Schilling, Boy Scout Troop 226, for achieving the rank of Eagle Scout.
In other action, commissioners passed the following resolutions, all by 3-0 votes:
• The approval of the 2011 Recycling Grant budget for $2,000.
• The authorization of a modification to the Help Me Grow budget as follows: from Salaries to Seminars & Workshops for $200.
• The authorization of additional appropriation to the General Fund, Sheriff, as follows: from Unappropriated funds to Sheriff Employee Salaries for $4,131.39. The additional funds are from the High Visibility Enforcement Grant.
• The authorization of a transfer from the Board of DD budget to Debt Retirement Construction from Board of DD Transfers Out to Debt Retirement - Construction (DD) for $36,617.48. The transfer is for a loan payment on the Highco Warehouse used for adult services during 2011.
• The authorization of a modification to the Engineer's budget from Workers' Compensation to Expenses for $5,000.
• The Board rescinded Resolution No. 11-41, adopted on March 2, 2011, awarding the "Janitorial Services" bid to S & S Janitorial. Upon further review of the bids, the Engineer found that no bidder was able to obtain a performance bond. The Engineer will re-bid for the services.
• The authorization a modification to the General Fund as follows: from Transfers to Levies and Assessments for $828.18.
• Commissioners provided a written estimate of the total cost to the superintendent of Southern Ohio Educational Service Center for the period beginning on July 1, 2011 and ending June 30, 2010. The estimated average cost of utilities/maintenance/repair is $32,819 per year for the entire building. Pursuant to ORC 3319.19 (C), the superintendent will review the total estimate and will notify the Board no later than 20 days after receipt of the written estimate of either agreement with the estimate or any specific objections.
Agreement by the superintendent will result in this estimate becoming the final total estimate of cost. Failure by the Superintendent to make objections by the 20th day after receipt shall be deemed to mean that the Superintendent is in agreement with the estimate.
• The authorization of the Feb. 2011 mandated distribution of Child Support Enforcement Agency Administrative Account funds to the Public Assistance Account from Child Support, Reimbursement to Public Assistance in the amount of $8,366.95.
• The authorization of travel for Veteran Commission members Richard Kisamore, Denver Conley, and Gary Cropper to attend the Ohio State Association of County Veterans Service Commissioners' Spring Conference, scheduled to convene April 1-3, 2011 at the Embassy Suites Hotel in Dublin, Ohio. The estimated expenses are as follows: registration fees, $300 ($10 per member); mileage reimbursement, $243; hotel accommodations, $293.70; and meal reimbursements, $180, for total estimated expenses of $746.70.[[In-content Ad]]
In other action, commissioners passed the following resolutions, all by 3-0 votes:
• The approval of the 2011 Recycling Grant budget for $2,000.
• The authorization of a modification to the Help Me Grow budget as follows: from Salaries to Seminars & Workshops for $200.
• The authorization of additional appropriation to the General Fund, Sheriff, as follows: from Unappropriated funds to Sheriff Employee Salaries for $4,131.39. The additional funds are from the High Visibility Enforcement Grant.
• The authorization of a transfer from the Board of DD budget to Debt Retirement Construction from Board of DD Transfers Out to Debt Retirement - Construction (DD) for $36,617.48. The transfer is for a loan payment on the Highco Warehouse used for adult services during 2011.
• The authorization of a modification to the Engineer's budget from Workers' Compensation to Expenses for $5,000.
• The Board rescinded Resolution No. 11-41, adopted on March 2, 2011, awarding the "Janitorial Services" bid to S & S Janitorial. Upon further review of the bids, the Engineer found that no bidder was able to obtain a performance bond. The Engineer will re-bid for the services.
• The authorization a modification to the General Fund as follows: from Transfers to Levies and Assessments for $828.18.
• Commissioners provided a written estimate of the total cost to the superintendent of Southern Ohio Educational Service Center for the period beginning on July 1, 2011 and ending June 30, 2010. The estimated average cost of utilities/maintenance/repair is $32,819 per year for the entire building. Pursuant to ORC 3319.19 (C), the superintendent will review the total estimate and will notify the Board no later than 20 days after receipt of the written estimate of either agreement with the estimate or any specific objections.
Agreement by the superintendent will result in this estimate becoming the final total estimate of cost. Failure by the Superintendent to make objections by the 20th day after receipt shall be deemed to mean that the Superintendent is in agreement with the estimate.
• The authorization of the Feb. 2011 mandated distribution of Child Support Enforcement Agency Administrative Account funds to the Public Assistance Account from Child Support, Reimbursement to Public Assistance in the amount of $8,366.95.
• The authorization of travel for Veteran Commission members Richard Kisamore, Denver Conley, and Gary Cropper to attend the Ohio State Association of County Veterans Service Commissioners' Spring Conference, scheduled to convene April 1-3, 2011 at the Embassy Suites Hotel in Dublin, Ohio. The estimated expenses are as follows: registration fees, $300 ($10 per member); mileage reimbursement, $243; hotel accommodations, $293.70; and meal reimbursements, $180, for total estimated expenses of $746.70.[[In-content Ad]]